Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
575
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ended March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,362 million+7.1%
Operating profit¥1,074 million+115.5%
Net income¥800 million +40.9%profit attributable to owners of the parent
Operating profit margin4.8 %
Results for the three months of the current quarter
Net Sales
¥22,362 million
Operating profit
¥1,074 million
Profit attributable to owners of parent for the quarter
¥800 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Recurring-revenue business sales¥8,491 million+2.6%
- 国内事業に占めるストックビジネス売上高構成比51.6 %yoy_change_pp-3.1
- Overseas revenue¥5,901 million+2.8%
- 連結売上高に占める海外売上高比率26.4 %yoy_change_pp-1.1
- Orders received¥34,462 million+8.9%
- Order backlog¥39,529 million+3.0%
Segment results
- Fire alarm systemsNet Sales¥14,045 million (YoY +6.0%)Operating profit¥1,345 million (YoY +23.7%)
- MaintenanceNet Sales¥4,210 million (YoY +6.0%)Operating profit¥687 million (YoY +11.4%)
- Fire-Extinguishing EquipmentNet Sales¥2,813 million (YoY +20.8%)Operating profit¥518 million (YoY +217.3%)
- Security EquipmentNet Sales¥1,292 million (YoY -2.5%)Operating profit¥41 million (YoY -16.0%)
Financial targets
Equity ratio
71 %
yoy_change_pp2.2
Market Size / Share
- Number of fire-protection properties in Japan4,280 千件2024年実績
- Global fire alarm market size6,161 百万ドル2023年実績
- 火報グローバルマーケット規模の2023～2028年CAGR4.7 %
Orders received and order backlog
Orders received
¥34,462 million+8.9%
Order backlog
¥39,529 million+3.0%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥22,362 million (YoY +7.1%) |
| Operating profit | ¥1,074 million (YoY +115.5%) |
| Net income | ¥800 million (profit attributable to owners of the parent) (YoY +40.9%) |
| Operating profit margin | 4.8 % |
| Results for the three months of the current quarter | Net Sales ¥22,362 million / Operating profit ¥1,074 million / Profit attributable to owners of parent for the quarter ¥800 million |
| Segment results | Segment Fire alarm systems / Net Sales ¥14,045 million (YoY +6.0%) / Operating profit ¥1,345 million (YoY +23.7%), Segment Maintenance / Net Sales ¥4,210 million (YoY +6.0%) / Operating profit ¥687 million (YoY +11.4%), Segment Fire-Extinguishing Equipment / Net Sales ¥2,813 million (YoY +20.8%) / Operating profit ¥518 million (YoY +217.3%), Segment Security Equipment / Net Sales ¥1,292 million (YoY -2.5%) / Operating profit ¥41 million (YoY -16.0%) |
| Key KPIs | Recurring-revenue business sales ¥8,491 million (YoY +2.6%), 国内事業に占めるストックビジネス売上高構成比 51.6 %, Overseas revenue ¥5,901 million (YoY +2.8%), 連結売上高に占める海外売上高比率 26.4 %, Orders received ¥34,462 million (YoY +8.9%), Order backlog ¥39,529 million (YoY +3.0%) |
| Financial targets | Equity ratio 71 % |
| Orders received and order backlog | Orders received ¥34,462 million (YoY +8.9%) / Order backlog ¥39,529 million (YoY +3.0%) |
| Market Size / Share | Number of fire-protection properties in Japan 4,280 千件（2024年実績）, Global fire alarm market size 6,161 百万ドル（2023年実績）, 火報グローバルマーケット規模の2023～2028年CAGR 4.7 % |
Items this document does not state (19)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&ANew initiatives
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.国内では再開発や既存物件の更新需要、火災報知設備のリニューアル・機器販売、保守の整備工事などが伸長した。採算性を意識した受注活動も収益性の改善に寄与した。海外は円高の影響を受けたものの増収となり、アジア・パシフィックの伸長も寄与した。一方、防犯設備は大型案件があった前年同期の反動と製造コスト増加により減収減益となった。
How to read this page
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